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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002022-05-188436Budget
1251842.002022-07-188473Actual
26957309.002023-09-178414Actual
1446711.402022-08-1784612Actual
11865100.002022-06-178446Budget
20748218.002023-03-208414Actual
194843.952023-01-1784112Actual
2148345.442023-03-2084611Actual
174785.012022-11-1784212Actual
28347146.002023-10-188436Actual
2603818.002023-08-178426Actual
21162153.002023-03-208467Actual
17566355.002022-12-188413Actual
33854209.002024-03-198415Actual
10320180.002022-05-188414Actual
9994179.872022-04-178428Actual
29856165.662023-11-1784111Actual
122480.002021-09-178463Budget
108590.002021-08-178468Budget
1191260.002022-06-178456Budget
29295184.002023-11-178464Actual
30301210.002023-12-188463Actual
24675192.002023-07-188463Actual
28903105.022023-10-1884112Actual
10134105.002022-05-188413Actual
2332156.082023-05-1884111Actual
2157413.532023-03-2084612Actual
557180.002021-12-188468Budget
3266102.602021-10-188428Actual
1191139.002022-06-178456Actual
2601153.002023-08-178416Actual
3865467.002024-07-188456Actual
8142155.002022-03-208464Actual
1795248.002022-12-188446Actual
37748261.692024-06-178468Actual
19071233.002023-01-178417Actual
12379100.002022-07-188413Budget
2301860.002023-05-188456Actual
3183889.002024-01-178466Actual
34791323.002024-04-178413Actual
30030103.952023-11-1784112Actual
2846100.002021-10-188436Budget
2672064.412023-08-1784113Actual
14735168.002022-09-178415Actual
195115.012023-01-1784212Actual
3509784.002024-04-178416Actual
2991196.512023-11-1784311Actual
1382097.002022-08-178416Actual
35039162.002024-04-178465Actual
1848010.332022-12-1884112Actual
3739799.002024-06-178416Actual
1167100.002021-09-178413Budget
2289100.002021-10-188413Budget
3408578.002024-03-198466Actual
2538311.402023-07-1884211Actual
616750.002022-01-178426Budget
16747160.002022-11-178415Actual
34675134.592024-03-1984113Actual
9019100.002022-04-178413Budget
1376097.002022-08-178465Actual
1632712.462022-10-1884511Actual
7102100.002022-02-178415Budget
12049164.002022-06-178417Actual
8832200.002022-03-208418Budget
444780.002021-11-178468Budget
18817165.002023-01-178465Actual
21989111.002023-04-178436Actual
3564995.442024-04-1784611Actual
1583517.002022-10-188426Actual
738477.002022-02-178446Actual
3328665.652024-02-1784311Actual
36444367.002024-05-188417Actual
37861102.892024-06-1784311Actual
616645.002022-01-178426Actual
7162100.002022-02-178465Budget
7241100.002022-02-178416Budget
12050200.002022-06-178417Budget
1594869.002022-10-188466Actual
6039200.002022-01-178465Budget
8833199.572022-03-208418Actual
3679882.682024-05-1884611Actual
25699240.002023-08-178413Actual
4261100.002021-11-178467Budget
4341100.002021-11-178418Budget
5323200.002021-12-188417Budget
3221631.612024-01-1784511Actual
39158113.532024-07-1884112Actual
164465.012022-10-1884212Actual
1765835.002022-12-188473Actual
122592.002021-09-178463Actual
33584206.522024-02-1784613Actual
3488379.002024-04-178473Actual
22761101.002023-05-188464Actual
897100.002021-08-178467Budget
30627103.002023-12-188436Actual
401580.002021-11-178446Budget
55530.002021-08-178426Budget
8880117.752022-03-208428Actual
2669100.002021-10-188465Budget
17926112.002022-12-188436Actual
37594304.002024-06-178417Actual
2399767.002023-06-178446Actual
29798231.392023-11-178468Actual
28524213.002023-10-188467Actual
22224251.092023-04-178418Actual
5978200.002022-01-178415Budget
3067949.002023-12-188456Actual
19810135.002023-02-178415Actual
999590.002022-04-178428Budget
15118334.422022-09-178418Actual
28292118.002023-10-188416Actual
894070.002022-03-208468Budget
3218269.272021-10-188418Actual
26872252.002023-09-178463Actual
1836133.742022-12-1884411Actual
6510100.002022-01-178467Budget
36096241.002024-05-188464Actual
2142247.572023-03-2084411Actual
10985100.002022-05-188467Budget
743133.002022-02-178456Actual
14054214.002022-08-178467Actual
1621868.852022-10-1884111Actual
972980.002022-04-178466Budget
1739372.042022-11-1784611Actual
1485531.002022-09-178426Actual
3857453.002024-07-188426Actual
366200.002021-08-178415Budget
2039443.312023-02-1784411Actual
234963.002021-10-188463Actual
24640333.002023-07-188413Actual
8284116.002022-03-208465Actual
15060196.002022-09-178467Actual
4916145.002021-12-188465Actual
154127.142022-09-1784112Actual
3148477.002024-01-178473Actual
245512.892023-06-1784212Actual
28107444.002023-10-188414Actual
3792185.002021-11-178465Actual
4994100.002021-12-188416Budget
34177184.002024-03-198467Actual
2296685.002023-05-188436Actual
16689105.002022-11-178464Actual
34826191.002024-04-178463Actual
1064440.002022-05-188426Budget
16160211.692022-10-188468Actual
38241326.002024-07-188413Actual
35768205.022024-04-1784612Actual
34235410.182024-03-198418Actual
11252100.002022-06-178413Budget
38454215.002024-07-188415Actual
3967124.002021-11-178436Actual
245247.142023-06-1784112Actual
1223984.422022-06-178428Actual
13242158.002022-07-188467Actual
5839242.002022-01-178414Actual
36103.002021-08-178413Actual
3871100.002021-11-178416Budget
38396200.002024-07-188464Actual
38276179.002024-07-188463Actual
2999116.002021-10-188466Actual
1426412.462022-08-1784211Actual
3668557.142024-05-1884211Actual
12191200.002022-06-178418Budget
32426201.262024-01-1784213Actual
1962200.002021-09-178417Budget
17192163.212022-11-178468Actual
504246.002021-12-188426Actual
1887560.002023-01-178416Actual
2479486.002023-07-188464Actual
1544514.592022-09-1784612Actual
1019580.002022-05-188463Actual
518557.002021-12-188456Actual
14142117.752022-08-178428Actual
3791513.532024-06-1784511Actual
2508581.002023-07-188466Actual
2193464.002023-04-178416Actual
1304060.002022-07-188456Budget
636967.002022-01-178466Actual
1351200.002021-09-178414Budget
20100224.002023-02-178417Actual
27987350.002023-10-188413Actual
26747208.272023-08-1784213Actual
13368128.362022-07-188428Actual
1993030.002023-02-178426Actual
1725064.592022-11-1784111Actual
2475200.002021-10-188414Budget
3901263.532024-07-1884311Actual
1969083.002023-02-178473Actual
167844.002021-09-178426Actual
2269875.002023-05-188473Actual
20135132.002023-02-178467Actual
1111280.002022-05-188428Budget
1728100.002021-09-178436Budget
294050.002021-10-188456Budget
220990.002021-09-178468Budget
1284990.002022-07-188416Budget
34617174.172024-03-1984612Actual
1895647.002023-01-178446Actual
3218997.572024-01-1784411Actual
224180.002021-08-178414Actual
235219.272023-05-1884112Actual
15537162.002022-10-188463Actual
20875161.002023-03-208465Actual
2148134.422021-09-178428Actual
15715125.002022-10-188415Actual
2104051.002023-03-208456Actual
28234220.002023-10-188465Actual
1429145.442022-08-1784311Actual
3638792.002024-05-188466Actual
1059790.002022-05-188416Budget
1995897.002023-02-178436Actual
2234373.102023-04-1784111Actual
354436.002021-11-178473Actual
3172535.002024-01-178426Actual
2034020.972023-02-1784211Actual
31640231.002024-01-178465Actual
2763290.122023-09-1784411Actual
205403.952023-02-1784212Actual
10459156.002022-05-188415Actual
3405351.002024-03-198456Actual
6962200.002022-02-178414Budget
13241100.002022-07-188467Budget
2242548.632023-04-1784411Actual
4388157.142021-11-178428Actual
24232146.542023-06-178428Actual
32107149.702024-01-1784111Actual
2299252.002023-05-188446Actual
38489259.002024-07-188465Actual
888190.002022-03-208428Budget
8754148.002022-03-208467Actual
1490957.002022-09-178446Actual
265359.272023-08-1784511Actual
37100.002021-08-178413Budget
1084790.002022-05-188466Budget
37714272.302024-06-178428Actual
14114301.092022-08-178418Actual
12993100.002022-07-188446Budget
1166129.002021-09-178413Actual
32729257.002024-02-178415Actual
3438237.992024-03-1984211Actual
33525122.312024-02-1784113Actual
2473236.002023-07-188473Actual
36302125.002024-05-188436Actual
2843299.002023-10-188466Actual
8083200.002022-03-208414Budget
7708200.002022-02-178418Budget
2057113.532023-02-1784612Actual
22166194.002023-04-178467Actual
2036718.842023-02-1784311Actual
32015226.842024-01-178428Actual

Generated 2024-09-16 22:54:58.709 UTC